PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | MOTOROLA SOLUTIONS INC |
PAYMENT REQUEST | PRM 6400 22041418126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22021404958 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 04/18/2022 | Paid | $3,256.21 |
DO 6400 22021404958 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/18/2022 | Paid | $53.96 |